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Purchase Orders

I am unfamiliar with how PO work in Quickbooks. One of my clients is having a problem . His major issue is that when he put in a PO amount he has to mickey mouse receipts against it and it never shows the remaining amount to be received just the original PO $ amount. Can you help with this.

Reply to
Double D
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I believe one has to change the PO to an invoice to properly apply payments etc. Check your Help Index on Purchase Orders.

Cat

Reply to
catrick

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